Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MCCOY'S BUILDING SUPPLY |
| PAYMENT REQUEST | PRM 2200 10011511141 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09122807544 | n/a | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 131 | 01/19/2010 | Paid | $60.00 |
| DO 2200 09122807544 | n/a | CONCRETE GRAVEL MIX 80 LB SACK | 121 | 01/19/2010 | Paid | $577.92 |
| DO 2200 09122807544 | n/a | CEMENT PORTLAND 94 LB SACK | 111 | 01/19/2010 | Paid | $274.75 |